| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.699 | 5.178 | 6.042 | 8.276 | 13.813 |
| 总资产报酬率 ROA (%) | 0.619 | 0.844 | 0.986 | 1.171 | 1.659 |
| 投入资产回报率 ROIC (%) | 0.754 | 1.049 | 1.172 | 1.474 | 2.309 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.894 | 100.703 | 103.677 | 100.794 | 99.992 |
| 价值变动净收益/利润总额(%) | 144.044 | 172.065 | 175.160 | 120.855 | 108.727 |
| 营业外收支净额/利润总额(%) | 1.106 | -0.703 | -3.677 | -0.794 | 0.008 | 偿债能力分析 |
| 资产负债率 (%) | 82.979 | 82.864 | 83.198 | 84.667 | 86.960 |
| 带息债务/全部投入资本 (%) | 102.994 | 104.456 | 108.461 | 109.986 | 115.162 |
| 股东权益/带息债务 (%) | 19.740 | 19.579 | 18.490 | 17.057 | 14.608 |
| 股东权益/负债合计 (%) | 20.457 | 20.631 | 20.139 | 18.058 | 14.940 |